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4,000 lekë

Agjencia e Auditimit te Fondeve te BE (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.08.2012
Registered31.07.2012
Invoice9110101022012
InstitutionAgjencia e Auditimit te Fondeve te BE (3535) 1010102
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount4,000 lekë
Invoice description602 Agjens e Auditit te Fondeve te BE TEL CEL QERSHOR2012,F109983893,30.06.2012,KON37,29.05.2012,LIST PAGESA

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